Public Purse
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Meath County Council

6919 spending records on file.

Transparency Score

4.0/5
4.0/5
80% transparent
Machine readable 1.0/1
Descriptions 1.0/1
Uniqueness 0.0/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2015 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order Q4 2015 €351,671.27
31 Dec 2015 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order Q4 2015 €352,824.26
31 Dec 2015 LAGAN ASPHALT LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2015 €360,000.00
31 Dec 2015 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2015 €397,039.46
31 Dec 2015 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order Q4 2015 €404,748.14
31 Dec 2015 KILCAWLEY BUILDING & CIVIL ENGINEERIN (SLIGO) LIMI Capital Contract Construct Payment Purchase Order Q4 2015 €475,089.12
31 Dec 2015 KILSARAN ROAD SURFACING AND CONTRACTING Minor Contracts - Trade Services & other Works Purchase Order Q4 2015 €552,950.21
31 Dec 2015 ROADSTONE LTD Minor Contracts - Trade Services & other Works Purchase Order Q4 2015 €964,949.20
30 Sep 2015 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q3 2015 €20,185.36
30 Sep 2015 FLYNN?S NURSERIES Material Purchases Purchase Order Q3 2015 €20,282.45
30 Sep 2015 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q3 2015 €20,900.00
30 Sep 2015 Cooney Architects Consultancy/Professional Fees and Expenditure Purchase Order Q3 2015 €21,499.02
30 Sep 2015 Cooney Architects Consultancy/Professional Fees and Expenditure Purchase Order Q3 2015 €21,499.02
30 Sep 2015 AL READ ELECTRICAL CO LTD Public Lighting Maintenance Purchase Order Q3 2015 €21,882.83
30 Sep 2015 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q3 2015 €22,117.28
30 Sep 2015 AL READ ELECTRICAL CO LTD Public Lighting Maintenance Purchase Order Q3 2015 €22,353.86
30 Sep 2015 OLIVER GAYNOR Minor Contracts - Trade Services & other Works Purchase Order Q3 2015 €22,464.86
30 Sep 2015 W S ATKINS IRELAND LTD Consultancy/Professional Fees and Expenditure Purchase Order Q3 2015 €22,636.42
30 Sep 2015 S. WILKIN AND SONS LIMITED Minor Contracts - Trade Services & other Works Purchase Order Q3 2015 €22,648.00
30 Sep 2015 Claymon Laboratories T/A Biomnis Ireland Consultancy/Professional Fees and Expenditure Purchase Order Q3 2015 €22,827.00
30 Sep 2015 OLIVER GAYNOR Minor Contracts - Trade Services & other Works Purchase Order Q3 2015 €23,045.27
30 Sep 2015 AN POST Postal Charges Purchase Order Q3 2015 €23,200.00
30 Sep 2015 APEX SURVEYS LTD Consultancy/Professional Fees and Expenditure Purchase Order Q3 2015 €23,914.89
30 Sep 2015 DAVIS CIVIL CONTRACTORS LIMITED Capital Contract Expenditure Purchase Order Q3 2015 €24,000.00
30 Sep 2015 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q3 2015 €24,242.44
30 Sep 2015 M.A. REGAN MCENTEE & PARTNERS Legal Fees & Expenses Purchase Order Q3 2015 €24,402.78
30 Sep 2015 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2015 €24,755.79
30 Sep 2015 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q3 2015 €25,240.00
30 Sep 2015 OLIVER GAYNOR Minor Contracts - Trade Services & other Works Purchase Order Q3 2015 €25,589.95
30 Sep 2015 Kanine Management Services Ltd Minor Contracts - Trade Services & other Works Purchase Order Q3 2015 €26,568.00
30 Sep 2015 ROUGHAN & O?DONOVAN CONSULTING ENGINEERS Consultancy/Professional Fees and Expenditure Purchase Order Q3 2015 €27,028.02
30 Sep 2015 JIM BRADY Minor Contracts - Trade Services & other Works Purchase Order Q3 2015 €27,297.50
30 Sep 2015 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2015 €27,882.81
30 Sep 2015 TRIUR CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2015 €28,357.50
30 Sep 2015 AK CONSTRUCTION & BUILDING SERVICES LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2015 €29,433.88
30 Sep 2015 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenditure Purchase Order Q3 2015 €30,750.00
30 Sep 2015 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenditure Purchase Order Q3 2015 €30,750.00
30 Sep 2015 M.A. REGAN MCENTEE & PARTNERS Legal Fees & Expenses Purchase Order Q3 2015 €31,780.00
30 Sep 2015 Roscoral Ltd Minor Contracts - Trade Services & other Works Purchase Order Q3 2015 €33,188.75
30 Sep 2015 THE CHILDRENS PLAYGROUND LTD PLAYAREA EQUIPMENT Purchase Order Q3 2015 €35,000.00
30 Sep 2015 TRIUR CONSTRUCTION LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2015 €37,413.00
30 Sep 2015 RICOH IRELAND LTD Managed Print Services Purchase Order Q3 2015 €37,796.42
30 Sep 2015 Thomas Collins Consultancy/Professional Fees and Expenditure Purchase Order Q3 2015 €38,376.00
30 Sep 2015 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q3 2015 €39,725.00
30 Sep 2015 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q3 2015 €39,725.00
30 Sep 2015 OXIGEN ENVIRONMENTAL Agency Services- Recycling Centres Purchase Order Q3 2015 €39,725.00
30 Sep 2015 MCAVOY CONTRACTS LTD Minor Contracts - Trade Services & other Works Purchase Order Q3 2015 €40,275.00
30 Sep 2015 Delap and Waller Ltd Consultancy/Professional Fees and Expenditure Purchase Order Q3 2015 €45,026.86
30 Sep 2015 PHOENIX CIVIL ENGINEERING LTD Capital Contract Expenditure Purchase Order Q3 2015 €46,146.36
30 Sep 2015 Zilic Developments Ltd Minor Contracts - Trade Services & other Works Purchase Order Q3 2015 €46,175.92

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.